Audit Reports

2. 32- Ministry of Environment, Forests & Climate Change 1937.60 (2121.69) 386.20 20 (18) 659.54 34 (31) Reasons awaited (October 2016). 3. 34-Department of Economic Affairs 23376.57 (73668.11) 1825.33 8 (2) 74813.84 320 (102) The Department stated in July 2016 that the third batch of......

Factories for bagasse based cogeneration power project 200.00 95.79 104.21 Due to non-receipt of clearance of Pollution Control Board/ Environment Impact Assessment for five sugar mills and non-receipt of suitable claims. Report of the CAG on Union Government Accounts 2015-16 182......

It provides various MIS Reports to enable Railway Administration at different level to monitor train movements in real time environment for ensuring their punctuality. Functionalities provided for capturing train movement related data and related reports generated by ICMS were reviewed in......

the ICMS, no system /procedure for getting appropriate approval s before releasing the changes m ade in the IC MS application software in the online environment was found in place. [Para 4.3] vi XV. At the CRIS Centralized Data Centre , the process for D isaster Recovery Setup was still going on......

Railway Codes/Manuals, instructions/guidelines/procedures issued by the Railway Administration from time to time and best practices prevalent in IT environment. 1.7 Audit Methodology and Scope Audit methodology included scmtiny of records related to development, implementation and maintenance of......

Availability of the traffic demand (such as position of waitlisted passengers) may be facilitated in real time environment through ICMS so as to help Railways in augmentation of train composition on the basis of traffic demand, facilitate planning and running of special trains. 5. Provision to......

7.3 Use of washed coal to reduce environmental poll ution Ministry of Environment and Forests (MoEF) guidelines (September 1997 and June 1998) stipulated that from June 2001 onwards (extended to June 2002), raw coal has to be cleaned to reduce the ash content to less than 34 percent, if coal is......

MCL Mahanadi Coalfields Limited Report No.35 of 2016 58 31. MoC Ministry of Coal 32. MGR Merry Go Round 33. MoEF Ministry of Environment and Forest 34. MoP Ministry of Power 35. MoU Memorandum of Understanding 36. MMT Million Metric Tonne 37. MT Million Tonne 38. MTPA Million Tonne Per Annum 39.......

Appendices 75 Appendix 2.1.1 (Refer Paragraph 2.1.7) A. Statement showing availability and utilisation o f funds under RMSA during 2009-15 Year PAB approval Opening Balance Funds released Total funds released Interest Total funds available Funds...

(c) Operational issues related to training of end users and environment etc. could not be resolved during the trial run of various modules of HIS. During the period between April 2008 and August 2015, C-DAC raised 54 invoices amounting to ` 12.16 crore but due to non-completion/delay in......

2 Karnataka Solar Power Development Corporation Private Limited and Karnataka Mining Environment Restoration Corporation Limited. 3 Karnataka EMTA Collieries Limited, Karnataka State Coal Mining Company Limited, Chamundi Machine Tools Limited and Karnataka State Textiles Limited. 4 Non-working......

The adverse impact on affected families - economic, environmental, social and cultural, needed to be assessed in a participatory and transparent manner. The policy stipulated that where large numbers of families are affected, it was mandatory to conduct social impact assessments, provide......

Audit Findings 6.4.2 IT General Controls IT General Controls (ITGCs) are concerned with the general environment in which the IT systems are developed, operated, managed and maintained. General controls include controls over system development, IT planning and operations, change management,......